Location Name 1772201 DR MAYA ANGELOU COMMUNITY SENIOR HIGH Group by:

Program
Name		(Ascending)
Program
Code
Commitment
Item		(Ascending)
Commitment
Item
Description
Carryover
Budget
Payroll
Encumbrances
Commitments
(Encumbrances)
Actuals
(Expenditures)
Available
Balance
(Payroll
Encumbrance
Deducted)
% Available
(Payroll
Encumbrance
Deducted)
[Expand]21CCLC-HS-C00X-BTB-S
 Total   $0$26,700$0$0$0$26,700 
[Expand]21CCLC-HS-C15A-BTB-S
 Total   $0$216,250$0$216,250$0$0 
[Expand]AB 10 Hygiene-Schools
 Total   $0$4,500$0$0$0$4,500 
[Expand]Academic Excellence
 Total   $0$1,630,457$1,116,411$31,920$121,855$360,272 
[Expand]Adapted Physical Education Program
 Total   $0$82,396$71,335$0$11,061$0 
[Expand]A-G Intervention & Credit Recovery-Schools
 Total   $0$49,380$49,380$0$0$0 
[Expand]Beyond the Bell-Credit Recovery-Summer Sch
 Total   $0$14,040$670$0$13,370$0 
[Expand]BSAP Community Partnerships
 Total   $0$25,200$0$0$6,500$18,700 
[Expand]BSAP Community-Based Safety Pilots
 Total   $0$102,020$0$0$0$102,020 
[Expand]BSAP Culturally Responsive Unit Devt Grp 3 & 4
 Total   $0$0$1$0($1)$0 
[Expand]BSAP Developmnt of African-American Studies Course
 Total   $0$18,401$18,401$0$0$0 
[Expand]BSAP Grp 3 & 4 Sch Climate Advocates
 Total   $0$100,890$88,239$0$12,651$0 
[Expand]BSAP School Discretionary
 Total   $0$25,200$0$0$0$25,200 
[Expand]Cafe Supplies-School
 Total   $0$0$0$522$2,458($2,980) 
[Expand]Cafe Wrkrs School Nutrition Prog-S/B/T-Sch
 Total   $0$572,061$495,874$0$76,187$0 
[Expand]Cafe-FA-FSD-Operation
 Total   $0$0($10,719)$0$10,719$0 
[Expand]Cafe-Other Exp-Cafe
 Total   $0$0$0$51$1,344($1,395) 
[Expand]Cafeteria Operations Subsidy-Other
 Total   $0$0$0$466$0($466) 
[Expand]Cafeteria-Facilities-Admin-Schools
 Total   $0$0($2,158)$0$2,158$0 
[Expand]Cafeteria-Food-School
 Total   $0$0$0$4,202$26,889($31,091) 
[Expand]California Farm to School Incubator Program-School
 Total   $0$0$0$19$0($19) 
[Expand]Campus Aides-Spec Progs
 Total   $0$141,935$127,580$0$14,355$0 
[Expand]Career & Transition Program
 Total   $0$146,354$122,473$0$23,881$0 
[Expand]CE-NCLB T1 Schools
 Total   $0$906,135$764,451$0$100,589$41,095 
[Expand]CE-NCLB T1 Sch-Parent Invlmnt
 Total   $0$11,268$0$0$0$11,268 
[Expand]CE-TI-A-G Counselor-Sch
 Total   $0$171,230$141,926$0$29,304$0 
[Expand]Civic Center Permit - Beyond The Bell
 Total   $0$0($192)$0$192$0 
[Expand]Civic Center Permit Program-School
 Total   $28,634$28,634$0$0$0$28,634 
[Expand]COPS-2023A-Campus Security
 Total   $490,354$477,309($551)$377,843$551$99,465 
[Expand]CTEIG-Business Management S
 Total   $1$1$0$0$0$1 
[Expand]Deaf & Hard of Hearing Program
 Total   $0$29,335$23,730$0$5,605$0 
[Expand]DOI Summer CoS-ELOP
 Total   $0$0($281)$0$314($33) 
[Expand]Dummy Program - Super
 Total   $0$0($1,535)$0$1,535$0 
[Expand]Edu Eff Summer Professional Development-S
 Total   $0$0($7,821)$0$7,821$0 
[Expand]ELOP DOI-Robotics - Schools
 Total   $0$0$0$0$5,467($5,467) 
[Expand]ELOP Summer Professional Development
 Total   $0$0($18,929)$0$18,929$0 
[Expand]ELOP-CulturalArtsPassport
 Total   $0$234,564$32,969$55,273$565$145,757 
[Expand]ELOP-Field Trips Program
 Total   $0$23,636$0$0$0$23,636 
[Expand]ELOP-LinkedLearningSummerBridge
 Total   $0$0($943)$0$943$0 
[Expand]ELOP-Registration Fee- School Based Prog
 Total   $0$12,064$12,064$0$0$0 
[Expand]Engagement and Collaboration
 Total   $0$559,884$345,639$0$30,157$184,088 
[Expand]Equip & Fac Rental-Grad OTM
 Total   $0$0$0$0$0$0 
[Expand]ESSA-Comrehensive Sup & Improv
 Total   $0$408,602$235,926$0$57,300$115,376 
[Expand]ESSA-TIV-Safe&HlthyEnv-S
 Total   $0$116,639$99,546$0$18,110($1,017) 
[Expand]FA-Operations-Sch
 Total   $0$0($9,430)$0$29,741($20,311) 
[Expand]General Fund School Program
 Total   $331,723$1,041,971$754,864$0$138,338$148,769 
[Expand]GF-Computer Reimb
 Total   $456$456$0$0$0$456 
[Expand]Graduation Caps & Gowns Rental
 Total   $0$0$0$5,236($4,520)($716) 
[Expand]IMA-Library Fines
 Total   $5,279$5,279$0$0$0$5,279 
[Expand]Incentive-Brkfst-Discretionary
 Total   $81$81$0$0$0$81 
Page 1 of 3 (110 items)
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